Print an Invoice Report for a Specific Contact

Follow the steps below to filter and view invoices for a specific contact from the Invoice Log. 

1. From the sidebar navigation, clickBusiness Tools, then Invoice Log.
2. From the Invoice Log toolbar click, then select Filter.
3. From the Date Range drop-down, select one of the quick range options (or choose Custom to enter a Start and End Date, then click OK). If necessary, additional filters can also be set.
4. From the Name drop-down, search and select the applicable contact. 
5. To preview as a report, from the toolbar, click and select Print.
6. From the print preview form, click to print, or if using a mobile device, click to export and download as another file type such as PDF.
7. When finished, to clear any filters that may be set, click , then select Clear Filter.

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Additional Information:

• Individual invoices can be printed (or emailed) one at a time by selecting a checkbox, then from the Invoice Log toolbar, click and select Print (to email, select ).
• See Profile: Account & Invoices tab to print or email up to 5 invoices at a time for a specific contact.